THE GINN GROUP, INC. Federal Contracts — Government Award History
Total (All Time)$6M
Latest FY$1M
Primary AgencyDepartment of Defense
THE GINN GROUP, INC. has received $6M in total federal contract awards
across 3 fiscal year(s). ▼ 48.0% vs FY2022 Peak year was FY2021 ($3M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $1.0M | 3건 | Department of Defense | |
| FY2022 | $2.0M | 7건 | Department of Defense | |
| FY2021 | $2.8M | 8건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-10-01 | Department of Defense | $2.6M | FY21 BOS PANAMA CITY & NOSC TALLAHASSEE FFP OPTION YEAR 4 |
| 2019-10-01 | Department of Defense | $2.5M | OPTION YEAR 3 FFP |
| 2021-10-01 | Department of Defense | $1.3M | 52.217-8 BOS FY22 FFP 6 MONTH EXTENSION |
| 2023-12-01 | Department of Defense | $990,711 | ORLANDO MFSS BASE PERIOD RECURRING FUNDING TO |
| 2022-04-01 | Department of Defense | $506,995 | 52.217-8 OPTION FFP |
| 2020-09-02 | Department of Defense | $407,424 | FX PROJECTS-PLANT 300 TREES, REMOVE WOOD CHIPS, STORM RELATED CLE |
| 2022-02-24 | Department of Defense | $198,715 | MAINT TO MAIN OPEN STORM DRAIN |
| 2020-11-09 | Department of Defense | $59,510 | FY21 CNIC BTO |
| 2024-02-06 | Department of Defense | $45,116 | DEFLOREZ TEMPORARY UPS REPLACEMENT IDIQ TASK ORDER |
| 2020-11-04 | Department of Defense | $34,951 | FY21 NSWC BTO |
| 2021-04-05 | Department of Defense | $31,487 | CNIC BTO (5 APR 2021-30 SEP 2021) |
| 2021-08-26 | Department of Defense | $22,802 | FRED CLEAN UP FX FUNDS |
| 2022-04-19 | Department of Defense | $16,868 | CNIC BTO 1 APRIL 2022 – 31 MAY 2022 |
| 2021-06-01 | Department of Defense | $16,048 | NOSC TALLAHASSEE MOLD AND MILDEW |
| 2021-08-15 | Department of Defense | $15,785 | BTO: FRED STABILIZATION (ST) |
| 2024-05-28 | Department of Defense | $13,574 | REPLACE LOCKER ROOM WATER HEATER |
| 2021-12-22 | Department of Defense | $12,672 | B349 MOLD REMEDIATION – EXCEEDS |
| 2022-03-03 | Department of Defense | $12,667 | NOSC LEAKING PIPE EXCEEDS |
| 2021-06-28 | Department of Defense | $12,466 | NSWC BTO JUNE-SEPT |
| 2021-10-19 | Department of Defense | $10,312 | FY22 CNIC BTO |